Panchayati Raj Institutions Accounting Software
(PRIASoft)
Month Wise Payment and Receipt Statement
Financial Year:-2018-2019
State:-UTTARAKHAND
District:-HARIDWAR,Block Panchayat & Equivalent:-BHAGWANPUR,Village Panchayat & Equivalent:-KHELPUR NASURULLAPUR
Month Receipts Payments
April, 2018 426.50 76,046.70
May, 2018 2,39,000.00 2,37,654.00
June, 2018 845.00 13,279.86
July, 2018 0.00 17.70
August, 2018 7,76,160.00 4,86,670.00
September, 2018 2,396.00 2,52,456.00
October, 2018 0.00 49,445.56
November, 2018 0.00 0.00
December, 2018 10,16,219.00 2,18,114.00
Januaury, 2019 0.00 7,60,148.70
February, 2019 3,28,000.00 0.00
March, 2019 5,218.72 1,47,410.72
Total 23,68,265.22 22,41,243.24
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:53 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre